Billed Entity:
144359
FRN:
1993547
Funding Year:
2010
470#:
523610000784195
471#:
738097
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-01
Committed Amount:
$23,125.89
Last Date of Service:
2011-09-30
Disbursed Amount:
$615.00
Payment Mode:
SPI
Remaining:
$22,510.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,202.30
$28,202.30
One Time Ineligible Cost:
$0.00
$28,202.30
Total Cost:
$28,202.30
$28,202.30
Discount Percent:
82
82
Requested Amount:
$23,125.89
$23,125.89